Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 229.1 | 240.2 | 256.2 | 267.6 | 280.7 | 291.4 | 299.3 | 315.3 | 331.8 | 337.2 |
|---|
| Expenses | 163.9 | 170.4 | 189.3 | 191.7 | 200.1 | 204.4 | 208.9 | 198.0 | 212.3 | 193.2 |
|---|
| Operating Profit | 65.2 | 69.8 | 66.9 | 75.9 | 80.6 | 87.0 | 90.4 | 117.3 | 119.5 | 144.0 |
|---|
| OPM % | 28.46% | 29.06% | 26.11% | 28.36% | 28.71% | 29.86% | 30.2% | 37.2% | 36.02% | 42.7% |
|---|
| Other Income | 36.9 | 47.1 | 26.3 | 53.7 | 32.4 | 38.6 | 44.9 | 50.6 | 62.2 | 22.9 |
|---|
| Interest | 1.2 | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | 0.9 | 0.9 |
|---|
| Depreciation | 4.7 | 5.6 | 5.5 | 4.5 | 5.1 | 5.3 | 9.7 | 5.2 | 5.2 | 5.1 |
|---|
| Profit before tax | 96.2 | 110.2 | 91.8 | 124.0 | 106.8 | 119.2 | 124.6 | 161.6 | 175.6 | 160.9 |
|---|
| Tax % | -22.9% | -26% | -22% | -23.1% | -22.4% | -23.2% | -25.9% | -23.3% | -27.7% | 22.4% |
|---|
| Net Profit | 74.2 | 81.6 | 67.5 | 95.3 | 82.9 | 91.6 | 92.3 | 124.0 | 127.0 | 124.9 |
|---|
| EPS in Rs | 24.28 | 26.66 | 22.09 | 15.55 | 13.54 | 15.26 | 15.37 | 20.65 | 21.12 | 20.78 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 251.4 | 268.8 | 282.1 | 294.7 | 305.3 | 314.7 | 331.3 | 347.7 | 354.3 | 355.1 |
|---|
| Expenses | 190.6 | 213.2 | 215.4 | 225.7 | 226.8 | 237.9 | 211.8 | 225.8 | 230.1 | 235.8 |
|---|
| Operating Profit | 60.8 | 55.6 | 66.7 | 69.0 | 78.5 | 76.8 | 119.5 | 121.9 | 124.2 | 119.3 |
|---|
| OPM % | 24.18% | 20.68% | 23.64% | 23.41% | 25.71% | 24.4% | 36.07% | 35.06% | 35.06% | 33.6% |
|---|
| Other Income | 102.2 | 30.7 | 55.3 | 34.6 | 41.7 | 77.2 | 53.2 | 65.5 | 44.9 | 108.8 |
|---|
| Interest | 2.2 | 2.1 | 2.2 | 2.3 | 2.2 | 2.2 | 2.0 | 1.9 | 1.8 | 1.7 |
|---|
| Depreciation | 8.6 | 8.6 | 7.4 | 8.0 | 8.4 | 12.7 | 8.1 | 8.2 | 8.3 | 8.3 |
|---|
| Profit before tax | 152.2 | 75.6 | 114.2 | 93.3 | 109.6 | 139.1 | 162.6 | 177.3 | 159.0 | 218.1 |
|---|
| Tax % | -24.4% | -23% | -23.8% | -22.9% | -23.7% | -26.2% | 23% | 22.2% | -22% | 16.4% |
|---|
| Net Profit | 112.8 | 55.8 | 83.1 | 69.4 | 81.9 | 99.6 | 114.0 | 135.1 | 121.0 | 180.6 |
|---|
| EPS in Rs | 36.9 | 18.28 | 13.57 | 11.34 | 13.63 | 16.58 | 18.96 | 22.48 | 20.13 | 30.06 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
16% |
| 3 Years: |
21% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
32% |
| 3 Years: |
25% |
| TTM: |
68% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
4% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
17% |
| 3 Years: |
23% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
30% |
| 3 Years: |
23% |
| TTM: |
64% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
4% |
| 1 Year: |
-8% |
